Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLASSCOCK, AMANDA |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 4300 17111300987 | 11/21/2017 | Paid | $40.13 | |
| TPP 4300 17100400131 | 10/10/2017 | Paid | $71.70 | |
| TPP 4300 17071705152 | 07/27/2017 | Paid | $25.15 | |
| TPP 4300 17041103292 | 04/19/2017 | Paid | $50.83 | |
| TPP 4300 17011101893 | 01/19/2017 | Paid | $8.10 | |
| TPP 4300 16100400129 | 10/07/2016 | Paid | $14.04 | |
| TPP 4300 16072105375 | 08/04/2016 | Paid | $6.48 | |
| TPP 4300 16041203617 | 04/20/2016 | Paid | $24.30 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.